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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$166.6M
+1.8%YoY

Total Expenditurei

$155.4M
+17.8%YoY

Property Tax Revenuei

$19.3M
11.6%of revenue

Revenue vs Expenditurei

$166.6M
$155.4M
Revenue
Expenditure
+$11.1M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.8%20.7%$34.5M
Local Sales Taxi
+2.6%13.6%$22.6M
Miscellaneousi
+12.3%12.7%$21.1M
Property Taxi
+9.7%11.6%$19.3M
State Sales Taxi
-8.4%8.8%$14.6M
Other Taxesi
+2.7%6.8%$11.4M
Interesti
-31.9%6.8%$11.4M
Other Intergovernmentali
5.8%$9.7M
State Income Taxi
-4.6%4.9%$8.2M
Utility Taxi
-1.1%2.5%$4.2M
Other State Sourcesi
-62.6%1.7%$2.8M
Motor Fuel Taxi
+1.8%1.6%$2.7M
Fines & Forfeituresi
+36.9%0.9%$1.5M
Licenses & Permitsi
+43.4%0.8%$1.4M
Replacement Taxi
-42%0.3%$554K
Federal Sourcesi
-73.2%0.3%$488K

Expenditure Categories — vs prior yeari

Public Safetyi
+8.9%23.5%$36.5M
Other Expendituresi
+15.3%18%$28.0M
Capital Outlayi
+138.4%16.4%$25.5M
Culture & Recreationi
+13.9%11.6%$18.0M
Public Utilitiesi
+2.9%9.2%$14.3M
General Governmenti
+1.7%9.2%$14.3M
Transportation / Public Worksi
+39.1%6.4%$9.9M
Debt Servicei
-15.3%3.4%$5.3M

By Fundi

Generali+$10.6M surplus
$94.4M
$83.8M
Special Revenuei+$1K surplus
$12.8M
$12.8M
Capital Projecti$8.3M deficit
$7.3M
$15.6M
Debt Servicei$4.5M deficit
$124K
$4.6M
Enterprisei+$2.9M surplus
$20.4M
$17.5M
Internal Servicei+$1.2M surplus
$9.0M
$7.8M
Fiduciaryi+$8.4M surplus
$17.3M
$8.9M
Component Unitsi+$715K surplus
$5.1M
$4.4M